Billed Entity:
135429
FRN:
1901638
Funding Year:
2009
470#:
285630000706276
471#:
692416
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,069.40
Last Date of Service:
 
Disbursed Amount:
$8,439.45
Payment Mode:
SPI
Remaining:
$9,629.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,281.49
$2,281.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,377.88
$27,377.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,377.88
$27,377.88
Discount Percent:
66
66
Requested Amount:
$18,069.40
$18,069.40